[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-04-158466Budget
14142117.752023-05-158428Actual
2299252.002024-02-138446Actual
164465.012023-07-1684212Actual
1961160.002022-06-158417Actual
39338190.732025-04-1584613Actual
9343136.002023-01-138415Actual
19633182.002023-11-158463Actual
2458310.332024-03-1484612Actual
7102100.002022-11-158415Budget
2611843.002024-05-148456Actual
23823162.002024-03-148415Actual

Generated 2025-06-14 03:24:15.939 UTC